Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/11 | 639 | 06/06/2019 | SFCG/2019-20/P/13 | 38,208 | |||||||||
06/06/2019 | OWN/2019-20/R/12 | 25,000 | 30/06/2019 | OWN/2019-20/P/4 | 116,469 | |||||||||
06/06/2019 | OWN/2019-20/R/13 | 24,440 | 30/06/2019 | OWN/2019-20/P/5 | 50,000 | |||||||||
11/06/2019 | TSC/2019-20/R/3 | 15,600 | 30/06/2019 | SFCG/2019-20/P/1 | 26,330 | |||||||||
14/06/2019 | SFCG/2019-20/R/12 | 180,000 | 30/06/2019 | SFCG/2019-20/P/10 | 6,090 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 339,015 | 30/06/2019 | SFCG/2019-20/P/17 | 38,694 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 42,706 | 30/06/2019 | SFCG/2019-20/P/18 | 195,000 | |||||||||
19/06/2019 | OWN/2019-20/R/14 | 4,200 | 30/06/2019 | SFCG/2019-20/P/2 | 34,830 | |||||||||
19/06/2019 | OWN/2019-20/R/15 | 6,940 | 30/06/2019 | SFCG/2019-20/P/3 | 105,373 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 130 | 30/06/2019 | SFCG/2019-20/P/4 | 34,240 | |||||||||
30/06/2019 | SFCG/2019-20/R/13 | 2,396 | 30/06/2019 | SFCG/2019-20/P/5 | 22,250 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 654 | 30/06/2019 | SFCG/2019-20/P/6 | 83,977 | |||||||||
30/06/2019 | SFCG/2019-20/R/8 | 1,082 | 30/06/2019 | SFCG/2019-20/P/7 | 48,910 | |||||||||
30/06/2019 | TSC/2019-20/R/4 | 200 | 30/06/2019 | SFCG/2019-20/P/8 | 33,136 | |||||||||
30/06/2019 | SFCG/2019-20/P/9 | 8,142 | ||||||||||||
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